National Treasury

Financial Intelligence Centre

Entity information:

PFMA Schedule:
Projected expenditure (2025-26): R3.7 Billion
Projected expenditure as % of National Treasury: 0.33%
Projected expenditure as % of all entities: 0.06%

National Treasury expenditure:

National Treasury
R1.11 Trillion

Financial Intelligence Centre

Detailed financial information:

All Financial Values: R'000
Consol indi Classification 1 Classification 2 Classification 3 Classification 4 Classification 5 Classification 6 Budget phase Amount
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 234
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 1,654
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 3,692
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 693
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Main appropriation 1,311
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 44,657
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Main appropriation 18,854
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 22,654
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 6,013
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 4,150
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 9,435
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 4,957
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 744
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Main appropriation 173
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Main appropriation 76
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Main appropriation 276
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Main appropriation 2,052
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 27,827
1 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Main appropriation -20,000
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Main appropriation -810
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Main appropriation -20,287
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Main appropriation 7,530
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Main appropriation -2,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Main appropriation -4,507
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 332,007
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 8,000
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 480,989
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 4,682
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 4,476
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 12,009
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 655
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,125
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 38,549
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 198
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,738
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,246
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 111
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 271
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,271
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 35,561
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 20,592
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 4,809
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 6,498
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Medium Term Estimates 12,080
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Medium Term Estimates -1,929
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Medium Term Estimates -1,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other than buildings and fixed structur… Other than buildings and fixed structur… Medium Term Estimates -6,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Medium Term Estimates -3,000
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -3,009
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 295,217
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 442,489
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 169
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 1,234
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 3,263
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 551
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Medium Term Estimates 2,249
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 42,219
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Medium Term Estimates 7,983
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 1,406
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Medium Term Estimates 1,024
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Medium Term Estimates 118
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Medium Term Estimates 294
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Medium Term Estimates 1,301
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 31,476
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 21,512
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 7,776
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 3,394
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 13,149
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Medium Term Estimates 24,556
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Medium Term Estimates 20,497
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Medium Term Estimates -4,059
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 1,194
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 293,269
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 463,877
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 18,298
1 Expenditure Current Current payments Goods and services Agency and support/outsourced services Agency and support/outsourced services Revised estimate 3,076
1 Expenditure Current Current payments Goods and services Fleet services (including government mo… Fleet services (including government mo… Revised estimate 120
1 Expenditure Current Current payments Goods and services Consumable supplies Consumable supplies Revised estimate 517
1 Expenditure Current Current payments Goods and services Consumables: Stationery, printing and o… Consumables: Stationery, printing and o… Revised estimate 656
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 31,900
1 Expenditure Current Current payments Goods and services Rental and hiring Rental and hiring Revised estimate 993
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 8,180
1 Expenditure Current Current payments Goods and services Entertainment Entertainment Revised estimate 877
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 2,151
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 120
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 13,272
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 3,260
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 726
1 Expenditure Current Current payments Goods and services Communication (G&S) Communication (G&S) Revised estimate 2,287
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 39,781
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Revised estimate 15,750
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 1,600
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 6,000
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 798
1 Cash flow from financing activities Transactions in financial assets and li… Repayment of finance leases Repayment of finance leases Repayment of finance leases Repayment of finance leases Revised estimate -810
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Revised estimate -7,617
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Revised estimate 200
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Revised estimate -2,500
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Revised estimate -4,507
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 338,538
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 8,109
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 480,989